How To Fix /PF1/MSG_LOG_GUI092 - Client-/customer-specific payment order amount limit checked

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 092

• Message text: Client-/customer-specific payment order amount limit checked

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI092 - Client-/customer-specific payment order amount limit checked ?

  The SAP error message /PF1/MSG_LOG_GUI092 indicates that a client- or customer-specific payment order amount limit has been checked and exceeded. This typically occurs in the context of financial transactions, such as payment orders, where there are predefined limits set for the amount that can be processed.
  Cause:
  
  Amount Exceeds Limit: The primary cause of this error is that the payment order amount exceeds the limit set in the system for that specific client or customer.
  Configuration Settings: The limits may be configured in the system settings, possibly in the payment processing or financial transaction settings.
  User Role Restrictions: The user attempting to process the payment may not have the necessary permissions or roles to process amounts above the specified limit.
  
  Solution:
  
  Check Configuration: Review the configuration settings for payment order limits in the SAP system. This can typically be found in the financial settings or payment processing configuration.
  
  Navigate to the relevant configuration area (e.g., SPRO) and check the settings for payment limits.
  
  
  Adjust Payment Amount: If the payment order amount is indeed above the limit, consider adjusting the payment amount to fall within the allowed range.
  Increase Limit: If the payment amount is valid and should be processed, consider increasing the limit in the configuration settings. This may require appropriate authorization.
  User Authorization: Ensure that the user has the necessary permissions to process higher amounts. This may involve checking user roles and authorizations in the system.
  Consult Documentation: Refer to SAP documentation or consult with your SAP administrator for specific guidance on how to adjust limits or troubleshoot this error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SU01 for user management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Testing: After making any changes, conduct tests to ensure that the payment processing works as expected without triggering the error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and limitations set in your SAP environment.